Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, THOMAS, |
DW-11374 |
R |
54.00 |
4355********8373 |
039058 |
05/08/13 |
| GIRALDEZ, ALEXA, |
DW-11548 |
R |
19.99 |
4888********0932 |
015611 |
05/08/13 |
| PARKER, GORDON, |
DW-11390 |
R |
29.00 |
4833********1922 |
081607 |
05/08/13 |
| REILLY, SHANNON, |
DW-10254 |
R |
39.00 |
4744********7099 |
101473 |
05/08/13 |
| REUSCHER, RACHE, |
DW-10079 |
R |
29.00 |
5155********0067 |
T6316Z |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
141.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.99 |